Printable PDF
Vendor: Isaca
Exam Code: CISA
Exam Name: Certified Information Systems Auditor
Certification: Isaca Certifications
Total Questions: 1884 Q&A ( View Details)
Updated on: Jan 11, 2025
Note: Product instant download. Please sign in and click My account to download your product.
Being CISA-certified showcases your audit experience, skills and knowledge, and demonstrates you are capable to assess vulnerabilities, report on compliance and institute controls within the enterprise.
In response to an audit finding regarding a payroll application, management implemented a new automated control. Which of the following would be MOST helpful to the IS auditor when evaluating the effectiveness of the new control?
A. Approved test scripts and results prior to implementation
B. Written procedures defining processes and controls
C. Approved project scope document
D. A review of tabletop exercise results
Several unattended laptops containing sensitive customer data were stolen from personnel offices Which of the following would be an IS auditor's BEST recommendation to protect data in case of recurrence?
A. Encrypt the disk drive.
B. Require two-factor authentication
C. Enhance physical security
D. Require the use of cable locks
Which of the following practices associated with capacity planning provides the GREATEST assurance that future incidents related to server performance will be prevented?
A. Anticipating current service level agreements (SLAs) will remain unchanged
B. Prorating the current processing workloads
C. Negotiating agreements to acquire required cloud services
D. Duplicating existing disk drive systems to improve redundancy and data storage
Hannah Johnson
Leads4Pass is one of the best websites I have ever used. It only took me 3 days of preparation to complete my goal plan. Not only that, I was successful with high scores.
Joel C
It was the 16th when I purchased the Leads4Pass materials. They updated the materials on the 18th. When I asked them to send me the latest materials, they quickly sent me the latest ones. The new materials included several of the latest core question types. Finally, I succeeded. Six of the new core questions were completely matched. Thank you!
Martha W
I have used free materials, the privacy is poor, the public content matching rate is too low,I gave up on them because they failed me once. Leads4Pass was recommended by a friend. Both the privacy protection and the preciousness of the materials are very high. By the way, I won this time.
David Frazier
There is nothing more satisfying than success! Their question types are very similar, and they were very helpful to my progress in answering questions during the exam. Thank you.
Dolores N
I need to take multiple certification exams for my organization. There are so many certification exams that I can't help but choose supporting materials. I have tried multiple platforms with some success and failure. In the end, I chose Leads4Pass. It was instant for me. Effective materials are where the real value lies.
Helen Kovac
I was despised by a close friend until he failed twice and I passed once and then he changed his mind. He shared his failure experience with me. He told me that he had been learning through books and looking for free materials. These outdated contents could not really help him. Later I recommended him Leads4Passs and he also succeeded.
Raymond I
I was lucky enough to choose Leads4Pass for the first time. I used their VCE tool to learn, and it was really easy and efficient. I think what’s really amazing is that they can ensure that all materials are industry-leading, which is really amazing.
The following table comprehensively analyzes the quality and value of Isaca Certifications CISA exam materials.